Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:58 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_070823APB_FTO_471522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOTIPUR BH-15-002-023-01222100/709
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421742 07/08/2023 Punam Devi 0515002WL016937 Punam Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361545 PUNAM DEVI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-023-01222200/1177
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421743 07/08/2023 SURYA BHAGAT 0515002WL016937 SURYA BHAGAT 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361573 SURY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOTIPUR BH-15-002-023-01222200/222
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421746 07/08/2023 MOHAN PASWAN 0515002WL016937 MOHAN PASWAN 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361514 MOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTIPUR BH-15-002-023-01222200/229
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421747 07/08/2023 Paspati Devi 0515002WL016937 Paspati Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361507 PASPATI DEVI BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-023-01222200/2351
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421749 07/08/2023 SUNITA DEVI 0515002WL016937 SUNITA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361520 SUNITA DEVI W O NAND BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-023-01222200/237
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421750 07/08/2023 NATHU BHAGAT 0515002WL016937 NATHU BHAGAT 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361516 NATHU BHAGAT SO SHIV BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-023-01222200/2629
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421752 07/08/2023 SHAMBHU SAH 0515002WL016937 SHAMBHU SAH 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361536 SHAMBHU KUMAR SAH SO BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-023-01222200/2639
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421754 07/08/2023 KANTI DEVI 0515002WL016937 KANTI DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361518 KANTI DEVI W O AWADH BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-023-01222200/2658
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421756 07/08/2023 GYATRI DEVI 0515002WL016937 GYATRI DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361529 ARUN KUMAR BANK OF BARODA(606985)
10 MOTIPUR BH-15-002-023-01222200/2659
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421757 07/08/2023 RAM PRAVESH THAKUR 0515002WL016937 RAM PRAVESH THAKUR 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361510 RAM PARWESH THAKUR BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-023-01222200/2660
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421758 07/08/2023 FULMATI DEVI 0515002WL016937 FULMATI DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361554 FULMATI DEVI BANK OF BARODA(606985)
12 MOTIPUR BH-15-002-023-01222200/2662
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421760 07/08/2023 VIKESH KUMAR 0515002WL016937 VIKESH KUMAR 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361524 VIKESH KUMAR BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-023-01222200/2710
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421761 07/08/2023 GURIYA DEVI 0515002WL016937 GURIYA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361517 ANIL KUMAR S O RAJEN BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-023-01222200/2733
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421762 07/08/2023 Sankar sah 0515002WL016937 Sankar sah 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361527 SHANKAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOTIPUR BH-15-002-023-01222200/2937
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421764 07/08/2023 Santosh Kumar 0515002WL016937 Santosh Kumar 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361530 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTIPUR BH-15-002-023-01222200/2939
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421765 07/08/2023 chandan kumar 0515002WL016937 chandan kumar 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361539 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTIPUR BH-15-002-023-01222200/2942
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421766 07/08/2023 aman kumar chanchal 0515002WL016937 aman kumar chanchal 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361549 AMAN KUMAR CHANCHAL BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-023-01222200/2945
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421767 07/08/2023 jayada khatoon 0515002WL016937 jayada khatoon 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361519 JAYDA KHATOON W O IS BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-023-01222200/2946
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421768 07/08/2023 md israil 0515002WL016937 md israil 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361557 MD ISRAIL BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-023-01222200/2948
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421770 07/08/2023 rupa devi 0515002WL016937 rupa devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361551 RUPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOTIPUR BH-15-002-023-01222200/2953
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421773 07/08/2023 md anwar 0515002WL016937 md anwar 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361535 MD ANWAR BANK OF BARODA(606985)
22 MOTIPUR BH-15-002-023-01222200/2978
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421775 07/08/2023 Kiran Devi 0515002WL016937 Kiran Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361532 KIRAN DEVI WO OMPRAK BANK OF BARODA(606985)
23 MOTIPUR BH-15-002-023-01222200/2979
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421776 07/08/2023 NIRMALA DEVI 0515002WL016937 NIRMALA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361553 NIRMALA DEVI BANK OF BARODA(606985)
24 MOTIPUR BH-15-002-023-01222200/2980
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421777 07/08/2023 Om Prakash 0515002WL016937 Om Prakash 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361525 OM PRAKASH SO RAMCHA BANK OF BARODA(606985)
25 MOTIPUR BH-15-002-023-01222200/2981
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421778 07/08/2023 KIRAN DEVI 0515002WL016937 KIRAN DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361543 KIRAN DEVI BANK OF BARODA(606985)
26 MOTIPUR BH-15-002-023-01222200/2987
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421779 07/08/2023 BABULAL SINGH 0515002WL016937 BABULAL SINGH 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361506 MR VEER BAHADUR SINGH STATE BANK OF INDIA(508548)
27 MOTIPUR BH-15-002-023-01222200/2997
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421781 07/08/2023 VARUN SINGH 0515002WL016937 VARUN SINGH 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361523 VARUN SINGH BANK OF BARODA(606985)
28 MOTIPUR BH-15-002-023-01222200/3006
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421784 07/08/2023 VIPIN SINGH 0515002WL016937 VIPIN SINGH 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361513 VIPIN SINGH SO RAJBA BANK OF BARODA(606985)
29 MOTIPUR BH-15-002-023-01222200/3014
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421785 07/08/2023 VIKASH KUMAR 0515002WL016937 VIKASH KUMAR 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361534 VIKASH KUMAR SO RAMB BANK OF BARODA(606985)
30 MOTIPUR BH-15-002-023-01222200/3098
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421789 07/08/2023 CHANDA DEVI 0515002WL016937 CHANDA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361547 CHANDA DEVI BANK OF BARODA(606985)
31 MOTIPUR BH-15-002-023-01222200/3106
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421790 07/08/2023 Manju Devi 0515002WL016937 Manju Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361531 MR RAJU SAH STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-023-01222200/3108
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421791 07/08/2023 Ragni Kumari 0515002WL016937 Ragni Kumari 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361540 RAGNI KUMARI BANK OF BARODA(606985)
33 MOTIPUR BH-15-002-023-01222200/3115
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421792 07/08/2023 Kiran Devi 0515002WL016937 Kiran Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361537 KIRAN DEVI WO RAMBAB BANK OF BARODA(606985)
34 MOTIPUR BH-15-002-023-01222200/3116
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421793 07/08/2023 Rambabu Singh 0515002WL016937 Rambabu Singh 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361509 RAM BABU SINGH BANK OF BARODA(606985)
35 MOTIPUR BH-15-002-023-01222200/3118
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421794 07/08/2023 Priti Kumari 0515002WL016937 Priti Kumari 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361550 PRITI KUMARI BANK OF BARODA(606985)
36 MOTIPUR BH-15-002-023-01222200/3123
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421795 07/08/2023 Pinki Devi 0515002WL016937 Pinki Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361548 PINKI DEVI BANK OF BARODA(606985)
37 MOTIPUR BH-15-002-023-01222200/3158
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421797 07/08/2023 NIBHA KUMARI 0515002WL016937 NIBHA KUMARI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361544 NIBHA KUMARI BANK OF BARODA(606985)
38 MOTIPUR BH-15-002-023-01222200/335
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421799 07/08/2023 Devlati Devi 0515002WL016937 Devlati Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361542 DEVLATI DEVI BANK OF BARODA(606985)
39 MOTIPUR BH-15-002-023-01222200/335
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421798 07/08/2023 Diplal Paswan 0515002WL016937 Diplal Paswan 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361541 DEEPLAL PASWAN BANK OF BARODA(606985)
40 MOTIPUR BH-15-002-023-01222200/382
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421800 07/08/2023 PRABHUNATH PASWAN 0515002WL016937 PRABHUNATH PASWAN 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361538 PRABHU NATH PASWAN S BANK OF BARODA(606985)
41 MOTIPUR BH-15-002-023-01222200/390
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421802 07/08/2023 AJAY PASWAN 0515002WL016937 AJAY PASWAN 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361552 AJAY KUMAR PASWAN BANK OF BARODA(606985)
42 MOTIPUR BH-15-002-023-01222200/449
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421804 07/08/2023 sita devi 0515002WL016937 sita devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361572 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTIPUR BH-15-002-023-01222200/451
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421805 07/08/2023 parwati devi 0515002WL016937 parwati devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361528 PARWATI DEVI WO RAMA BANK OF BARODA(606985)
44 MOTIPUR BH-15-002-023-01222200/457
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421807 07/08/2023 ARCHANA DEVI 0515002WL016937 ARCHANA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361505 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-023-01222200/457
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421806 07/08/2023 NARESH RAM 0515002WL016937 NARESH RAM 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361504 NARESH RAM S/O JATRU RAM PUNJAB NATIONAL BANK(508568)
46 MOTIPUR BH-15-002-023-01222200/469
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421808 07/08/2023 ASHRAFI PASWAN 0515002WL016937 ASHRAFI PASWAN 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361526 ASRFI PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOTIPUR BH-15-002-023-01222200/479
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421809 07/08/2023 SURENDRA PASWAN 0515002WL016937 SURENDRA PASWAN 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361511 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTIPUR BH-15-002-023-01222200/489
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421810 07/08/2023 suresh sah 0515002WL016937 suresh sah 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361521 SURESH SAH S O SANTL BANK OF BARODA(606985)
49 MOTIPUR BH-15-002-023-01222200/503
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421811 07/08/2023 manju devi 0515002WL016937 manju devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361512 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOTIPUR BH-15-002-023-01222200/511
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421812 07/08/2023 Diplal Bhagat 0515002WL016937 Diplal Bhagat 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361560 DIPLAL BHAGAT BANK OF BARODA(606985)
51 MOTIPUR BH-15-002-023-01222200/511
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421813 07/08/2023 Rita Devi 0515002WL016937 Rita Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361556 RITA DEVI BANK OF BARODA(606985)
52 MOTIPUR BH-15-002-023-01222200/541
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421817 07/08/2023 BACHIYA DEVI 0515002WL016937 BACHIYA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361559 ACHIYA DEVI BANK OF BARODA(606985)
53 MOTIPUR BH-15-002-023-01222200/551
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421818 07/08/2023 SUSHILA DEVI 0515002WL016937 SUSHILA DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361515 SUSHILA DEVI IDBI BANK(607095)
54 MOTIPUR BH-15-002-023-01222200/587
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421819 07/08/2023 SHANTI DEVI 0515002WL016937 SHANTI DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361508 SHANTI DEVI BANK OF BARODA(606985)
55 MOTIPUR BH-15-002-023-01222200/596
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421820 07/08/2023 BAKRIDAN KHATOON 0515002WL016937 BAKRIDAN KHATOON 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361533 BAKRIDAN KHATOON WO BANK OF BARODA(606985)
56 MOTIPUR BH-15-002-023-01222200/620
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421821 07/08/2023 mahendra pandit 0515002WL016937 mahendra pandit 00045 BARB0MOHAMM 684 684 Processed 19/09/2023 5741361522 MAHENDRA PANDIT S O BANK OF BARODA(606985)
57 MOTIPUR BH-15-002-023-01222300/2656
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421824 07/08/2023 prinka kumari 0515002WL016937 prinka kumari 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361561 PRIYANKA KUMARI BANK OF BARODA(606985)
58 MOTIPUR BH-15-002-023-01222300/2927
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421825 07/08/2023 PARWATI DEVI 0515002WL016937 PARWATI DEVI 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361558 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTIPUR BH-15-002-023-01222300/2955
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421826 07/08/2023 sunil kumar 0515002WL016937 sunil kumar 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361555 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTIPUR BH-15-002-023-01222300/713
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421827 07/08/2023 punam Devi 0515002WL016937 punam Devi 00045 BARB0MOHAMM 1140 1140 Processed 19/09/2023 5741361546 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67944 67944
61 MOTIPUR BH-15-002-023-01222200/3000
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421783 07/08/2023 RINKI DEVI 0515002WL016937 RINKI DEVI 00045 BARB0PANCHR 1140 1140 Processed 19/09/2023 5741361569 RINKI DEVI BANK OF BARODA(606985)
62 MOTIPUR BH-15-002-023-01222200/3097
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421788 07/08/2023 Saroj Bhagat 0515002WL016937 Saroj Bhagat 00045 BARB0PANCHR 1140 1140 Processed 19/09/2023 5741361568 SAROJ BHAGAT SO GANE BANK OF BARODA(606985)
SubTotal 2280 2280
63 MOTIPUR BH-15-002-023-01222200/2637
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421753 07/08/2023 ABHISHEK RANJAN 0515002WL016937 ABHISHEK RANJAN 00048 BKID0005762 1140 1140 Processed 19/09/2023 5741361571 VIBHA KUMARI BANK OF BARODA(606985)
64 MOTIPUR BH-15-002-023-01222200/2853
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421763 07/08/2023 Shyamsharan sah 0515002WL016937 Shyamsharan sah 00048 BKID0005762 1140 1140 Processed 19/09/2023 5741361570 SHYAMSHARAN SAH S/O SHIVNANDAN SAH BANK OF INDIA(508505)
65 MOTIPUR BH-15-002-023-01222200/3157
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421796 07/08/2023 shila devi 0515002WL016937 shila devi 00048 BKID0005762 1140 1140 Processed 19/09/2023 5741361575 SHILA DEVI BANK OF BARODA(606985)
66 MOTIPUR BH-15-002-023-01222200/407
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421803 07/08/2023 sukhlal ram 0515002WL016937 sukhlal ram 00048 BKID0005762 1140 1140 Processed 19/09/2023 5741361576 MR SUKH LAL RAM STATE BANK OF INDIA(508548)
SubTotal 4560 4560
67 MOTIPUR BH-15-002-023-01222200/3076
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421786 07/08/2023 Vivendra Mahto 0515002WL016937 Vivendra Mahto 00089 CBIN0280024 1140 1140 Processed 19/09/2023 5741361565 MR JITENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
68 MOTIPUR BH-15-002-023-01222200/2951
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421771 07/08/2023 kajol kumari 0515002WL016937 kajol kumari 00354 PUNB0304900 1140 1140 Processed 19/09/2023 5741361563 KAJAL KUMARI CANARA BANK(508532)
SubTotal 1140 1140
69 MOTIPUR BH-15-002-023-01222200/2999
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421782 07/08/2023 RAUSHNI DEVI 0515002WL016937 RAUSHNI DEVI 00415 SBIN0002977 1140 1140 Processed 19/09/2023 5741361562 MRS RAUSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
70 MOTIPUR BH-15-002-023-01222200/2615
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421751 07/08/2023 KUNDAN KUMAR 0515002WL016937 KUNDAN KUMAR 00415 SBIN0010335 1140 1140 Processed 19/09/2023 5741361564 CHANDA DEVI BANK OF BARODA(606985)
71 MOTIPUR BH-15-002-023-01222200/2967
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421774 07/08/2023 pintu mahto 0515002WL016937 pintu mahto 00415 SBIN0010335 1140 1140 Processed 19/09/2023 5741361566 Pintu Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
72 MOTIPUR BH-15-002-023-01222200/3096
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421787 07/08/2023 Dasrath Bhagat 0515002WL016937 Dasrath Bhagat 00415 SBIN0010335 1140 1140 Processed 19/09/2023 5741361567 Dashrath Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
73 MOTIPUR BH-15-002-023-01222200/2644
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421755 07/08/2023 bittu kumar soni 0515002WL016937 bittu kumar soni 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741361502 BITTU KUMAR SONI BANK OF BARODA(606985)
74 MOTIPUR BH-15-002-023-01222200/2947
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421769 07/08/2023 dipak kumar 0515002WL016937 dipak kumar 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741361503 DEEPAK KUMAR S/O BINOD PRASAD BANK OF INDIA(508505)
SubTotal 2280 2280
75 MOTIPUR BH-15-002-023-01222200/213
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421745 07/08/2023 Arun Mahto 0515002WL016937 Arun Mahto 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361574 ARUN MAHATO BANK OF BARODA(606985)
76 MOTIPUR BH-15-002-023-01222200/232
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421748 07/08/2023 Gita Devi 0515002WL016937 Gita Devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361496 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOTIPUR BH-15-002-023-01222200/2660
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421759 07/08/2023 SONA DEVI 0515002WL016937 SONA DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361494 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOTIPUR BH-15-002-023-01222200/2952
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421772 07/08/2023 navnit dev 0515002WL016937 navnit dev 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361500 NAVNEET DEO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOTIPUR BH-15-002-023-01222200/2994
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421780 07/08/2023 RANDHIR KUMAR 0515002WL016937 RANDHIR KUMAR 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361501 RANDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOTIPUR BH-15-002-023-01222200/512
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421814 07/08/2023 Ravindra Bhagat 0515002WL016937 Ravindra Bhagat 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361497 RAVINDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOTIPUR BH-15-002-023-01222200/513
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421816 07/08/2023 Asha Devi 0515002WL016937 Asha Devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361499 ASHA DEVI BANK OF BARODA(606985)
82 MOTIPUR BH-15-002-023-01222200/513
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421815 07/08/2023 Shankar Bhagat 0515002WL016937 Shankar Bhagat 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361498 SHANKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOTIPUR BH-15-002-023-01222200/642
(2/23 MOHAMMADPUR BALMI) 		0515002000NRG24070820230421823 07/08/2023 Rita Devi 0515002WL016937 Rita Devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741361495 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_070823APB_FTO_471522 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 67944
2 MOTIPUR BH0515002_070823APB_FTO_471522 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 2280
3 MOTIPUR BH0515002_070823APB_FTO_471522 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 4560
4 MOTIPUR BH0515002_070823APB_FTO_471522 Central Bank Of India CBIN0280024 MOTIPUR 1140
5 MOTIPUR BH0515002_070823APB_FTO_471522 Punjab National Bank PUNB0304900 BATHNA 1140
6 MOTIPUR BH0515002_070823APB_FTO_471522 State Bank of India SBIN0002977 MEHSI 1140
7 MOTIPUR BH0515002_070823APB_FTO_471522 State Bank of India SBIN0010335 MOTIPUR 3420
8 MOTIPUR BH0515002_070823APB_FTO_471522 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1140
9 MOTIPUR BH0515002_070823APB_FTO_471522 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1140
10 MOTIPUR BH0515002_070823APB_FTO_471522 India Post Payments Bank IPOS0000001 Muzaffarpur 10260

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